Muster Roll No. : 5716	Date From : 15/11/2010    Date To : 20/11/2010	Sanction No. : FS GP 81/10    Sanction Date : 05/04/2010
Work Code : 2409011014/RC-Sand Moram/113942	Work Name : IMP OF ROAD FROM NUAPALI HARIJANPADA TO PMGSY ROAD

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BIPIN OR-09-011-014-005/9666 OTHER NUAPALI P P P P P P 6 90 540 0 0 540         2 PRADIP OR-09-011-014-005/9674 SC NUAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   3 PITAMBAR OR-09-011-014-005/9679 OTHER NUAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   4 KUMUDA OR-09-011-014-005/9605 OTHER NUAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   5 SHYAMSUNDAR OR-09-011-014-005/9617 OTHER NUAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bileisarda 067   6 HEMANTA OR-09-011-014-005/9619 OTHER NUAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   7 MENEJAR OR-09-011-014-005/9642 SC NUAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   8 GARIBA OR-09-011-014-005/9666 OTHER NUAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   9 MARTHA OR-09-011-014-005/9617 OTHER NUAPALI P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 3780

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54